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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Herrgårdshotell Dalsland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,157 Less Arrow 12,039 Less Arrow 10,607
Financial expenses 3 More Arrow 5 Less Arrow 2
Earnings before taxes 878 Less Arrow 708 Less Arrow -594
EBITDA 1,007 Less Arrow 817 Less Arrow -487
Total assets 5,133 Less Arrow 4,437 Less Arrow 3,953
Current assets 2,559 Less Arrow 2,122 Less Arrow 1,646
Current liabilities 1,589 More Arrow 3,304 More Arrow 3,725
Equity capital 1,850 Less Arrow 1,133 Less Arrow 195
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.0% Less Arrow 25.5% Less Arrow 4.9%
Turnover per employee 877 Less Arrow 803 Less Arrow 707
Profit as a percentage of turnover 6.7% Less Arrow 5.9% Less Arrow -5.6%
Return on assets (ROA) 17.2% Less Arrow 16.1% Less Arrow -15.0%
Current ratio 161.0% Less Arrow 64.2% Less Arrow 44.2%
Return on equity (ROE) 47.5% More Arrow 62.5% Less Arrow -304.6%
Change turnover 264 More Arrow 1,750 More Arrow 5,845
Change turnover % 2% More Arrow 17% More Arrow 123%
Chg. No. of employees 0 Equal arrow 0 More Arrow 6
Chg. No. of employees % 0% Equal arrow 0% More Arrow 67%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.